Bill of Lading Number
575013835942
Shipment Date
2023-10-26
Filing Date
2023-10-26
Consignee
Gomez Naranjo & Cia Ltda
Consignee (Original Format)
GOMEZ NARANJO & CIA LTDA
CL 40 39 54 BRR CENTRO
NIT ID (Original Format)
900156879
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Ningbo Soundking Electronics
Shipper (Original Format)
SOUNDKING ELECTRONICS & SOUND CO.,LTD
818# CHENGXIN ROAD, YINZHOU INVESTI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8425399000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
161.0
Item Quantity Unit
U
Gross Weight (kg)
3168.0
Net Weight (kg)
2804.0
Value of Goods, CIF (USD)
$14,812
Value of Goods, FOB (USD)
$14,288
Freight Cost
474.86
Freight Value
524.86
Insurance Cost
50.0
Total Tax Paid
11960000
Acceptance Date
2023-10-26
Acceptance Number
872023000145645
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
235138
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
14812.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
426962249
Document Type
N
Exchange Rate
4249.71
Flag Code
200
Identification Formula
87202300014564.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-11
Invoice Number
2307J20
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
448
Packaging Code
PK
Payment Date
2023-09-13
Payment Form
8
Payment Value
11960000
Preprinted Number
872023000145645
Subheadings
6
Tariff Base
62948659
User Type
23
Value Added Tax Base
62948659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11960000
Value Added Tax Total
11960000
Verification Number
6